Attachment 1 - List of Items - 70Z03826QJ0000345.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- Procurement of Various Floor Assemblies
- Solicitation number
- 70Z03826QJ0000345
About this file
This is an attachment listing items required for procurement under a Request for Quotation (RFQ) for various floor assemblies issued by the Department of Homeland Security US Coast Guard. The solicitation number is 70Z03826QJ0000345, and the applicable industry classification is 336413 with a small business size standard of 1,250 employees. This is an unrestricted requirement open to all responsible sources, though award is anticipated on a sole source basis to a qualified vendor.
All items must have clear traceability to the Original Equipment Manufacturer (OEM), Helicomb International, Inc. (Cage Code 6W159), with complete documented audit trails from manufacturer to current location. Offerors must submit Certificates of Conformance (COC) in the format specified in FAR clause 52.246-15, and prospective vendors who are not the OEM must provide manufacturer traceability documentation along with the manufacturer's COC and their own certificate of conformance. The procurement will result in a firm-fixed price purchase order. The attachment referenced as "Attachment 1 - List of Items" contains the specific floor assembly items and quantities required, though the actual detailed item listing is not provided in the excerpt available.
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Text version
Sheet1
ATTACHMENT 1 -LIST OF ITEMS 70Z03826QJ0000345
| US COAST GUARD |
| AVIATION LOGISTICS CENTER |
| ELIZABETH CITY, NC 27909-5001 |
| # | NSN | PART NUMBER | DESCRIPTION OF SERVICE | UI | Quantity | RDD | QUOTE | EXTENDED | LEAD TIME |
| 1 | 1560-01-HR2-2518 | HC70204-82016-047 | Floor Assy AFT | EA | 1 | 18-Dec-26 | $0.00 | ||
| 2 | 1560-01-HR2-2515 | HC70204-82014-045 | Floor Assy FWD | EA | 1 | 18-Dec-26 | $0.00 | ||
| 3 | 1560-01-HR2-2516 | HC70204-82015-045 | Floor Assy Center | EA | 1 | 18-Dec-26 | $0.00 | ||
| TOTAL | $0.00 | ||||||||
| COMPANY: | |||||||||
| CAGE: | |||||||||
| CONTACT: |
| F.O.B. (Select with "X" ) | ORIGIN | _____________________________________________________ |
| IF F.O.B. ORIGIN - Shipping Costs: ____________________________________ | ||
| ALL QUOTES WILL BE CONSIDERED F.O.B. DESTINATION UNLESS F.O.B. ORIGIN IS CLEARLY MARKED AND SHIPPING COSTS ARE INCLUDED. |
| Contract Specialist: Tiffany Cherry |
| Tiffany.R.Cherry2@uscg.mil |
mailto:Tiffany.R.Cherry2@uscg.mil Sheet2
Sheet3
File details come from the government source that posted it. Updated .